Management Accountant
QX Global Group
Date: 1 week ago
City: Ahmedabad, Gujarat
Contract type: Full time
Preparation of Finance Packs for clients which involves preparation of Funding statement, cashflow projections & commentary on the Variances on P&L statement.
Monthly call with client to review P&L & Balance sheet
Quarterly VAT return Annuals statutory accounts preparation
Month End and year end closing and procedural adjustments.
Accruals, Prepayment and Other reclass journals
Nominal Ledger Scrutiny of all the Nominal Account codes to ensure that the transactions are accurately recorded in that month.
Bank reconciliation, Balance sheet reconciliation, Interco Reconciliation
Updating Fixed Asset register and providing depreciation accurately.
Internal and External Audit support.
Monthly call with client to review P&L & Balance sheet
Quarterly VAT return Annuals statutory accounts preparation
Month End and year end closing and procedural adjustments.
Accruals, Prepayment and Other reclass journals
Nominal Ledger Scrutiny of all the Nominal Account codes to ensure that the transactions are accurately recorded in that month.
Bank reconciliation, Balance sheet reconciliation, Interco Reconciliation
Updating Fixed Asset register and providing depreciation accurately.
Internal and External Audit support.
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